|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To provide individualized rehabilitation services that result in optimal employment and independent living outcomes for citizens who are blind or visually impaired.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$765,143
$711,610
$851,408
$850,855
$867,955
$16,547
Federal Funds
1,789,992
1,867,794
2,076,162
2,141,163
2,178,037
101,875
Other Funds
383,933
324,918
242,946
242,946
247,919
4,973
Total
$2,939,068
$2,904,321
$3,170,516
$3,234,964
$3,293,911
$123,395
EXPENDITURE DETAIL:
Personal Services
$1,263,545
$1,313,006
$1,451,765
$1,451,146
$1,510,093
$58,328
Operating Expenses
1,675,524
1,591,315
1,718,751
1,783,818
1,783,818
65,067
Total
$2,939,068
$2,904,321
$3,170,516
$3,234,964
$3,293,911
$123,395
Staffing Level FTE:
28.6
28.7
29.2
29.2
29.2
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Basic Support (Title I, Section 110) | 1,645,730 | 1,553,044 | 1,827,274 | 1,863,819 |
| Supported Employment (Title VI-C) | 4,263 | 12,000 | 6,000 | 6,000 |
| Independent Living (Ch 2)--Elderly Blind | 198,209 | 264,967 | 225,000 | 225,000 |
| In-Service Training | 14,881 | 16,277 | 19,413 | 19,413 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources--Fees for Srvs. | 134,554 | 145,181 | 149,249 | 149,249 |
| SBVI Memorials | 13,423 | 16,681 | 11,000 | 11,000 |
| Social Security Admin. Program Income | 12,172 | 57,156 | 64,632 | 64,632 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending -- Set-Aside and Rest Area | 85,550 | 84,032 | 83,968 | 83,968 |
| Interest on Investments | 1,588 | 1,504 | 1,965 | 1,965 |
| Total |
$2,110,370 |
$2,150,842 |
$2,388,501 |
$2,425,046 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 9,414 | 7,104 | 7,700 | 8,000 |
| Trainees | 160 | 107 | 115 | 125 |
| Employment Skills Training | 97 | 97 | 110 | 110 |
| Low Vision Services: | ||||
| Clinics Conducted | 22 | 16 | 25 | 25 |
| Clients Served | 117 | 62 | 120 | 120 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 423 | 472 | 485 | 500 |
| Successfully Employed | 76 | 87 | 95 | 100 |
| Independent Living Outcomes: | ||||
| Consumers Served | 441 | 507 | 475 | 490 |
| Successful Outcomes | 223 | 303 | 290 | 300 |
| Closed Circuit TV Lease Program | 114 | 125 | 130 | 150 |